Turnover/Revenue
1,695 GBP2024-09-01 ~ 2025-08-31
14,425 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-23,500 GBP2024-09-01 ~ 2025-08-31
-50,344 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
-21,805 GBP2024-09-01 ~ 2025-08-31
-35,919 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-73,401 GBP2024-09-01 ~ 2025-08-31
-72,422 GBP2023-09-01 ~ 2024-08-31
Other operating income
94,250 GBP2024-09-01 ~ 2025-08-31
112,896 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
-956 GBP2024-09-01 ~ 2025-08-31
4,555 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-956 GBP2024-09-01 ~ 2025-08-31
4,555 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-865 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,660 GBP2025-08-31
3,546 GBP2024-08-31
Fixed Assets
2,660 GBP2025-08-31
3,546 GBP2024-08-31
Total Inventories
9,360 GBP2025-08-31
9,360 GBP2024-08-31
Cash at bank and in hand
35,043 GBP2025-08-31
57,113 GBP2024-08-31
Current Assets
44,403 GBP2025-08-31
66,473 GBP2024-08-31
Net Current Assets/Liabilities
-468 GBP2025-08-31
-398 GBP2024-08-31
Total Assets Less Current Liabilities
2,192 GBP2025-08-31
3,148 GBP2024-08-31
Net Assets/Liabilities
2,192 GBP2025-08-31
3,148 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
2,192 GBP2025-08-31
3,148 GBP2024-08-31
Equity
2,192 GBP2025-08-31
3,148 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,255 GBP2025-08-31
10,255 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
10,255 GBP2025-08-31
10,255 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,595 GBP2025-08-31
6,709 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,595 GBP2025-08-31
6,709 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
886 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,660 GBP2025-08-31
3,546 GBP2024-08-31
Other types of inventories not specified separately
9,360 GBP2025-08-31
9,360 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
423 GBP2025-08-31
423 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,276 GBP2025-08-31
57,276 GBP2024-08-31
Other Creditors
Amounts falling due within one year
9,172 GBP2025-08-31
9,172 GBP2024-08-31